Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Division of Capital Asset Management and Maintenance




Fiscal Year 2009 Resource Summary ($000)
DEPARTMENT FY 2009
Budgetary
Recommendations
FY 2009
Federal, Trust,
and ISF
FY 2009
Total
Spending
FY 2009
Budgetary
Non-Tax Revenue
Division of Capital Asset Management and Maintenance 16,550 14,928 31,478 19,990

View line item language


account description amount
DIVISION OF CAPITAL ASSET MANAGEMENT AND MAINTENANCE 31,477,533
Budgetary Retained Revenues 16,550,000
Retained Revenues
1102-3205 Massachusetts Information Technology Center Rents Retained Revenue 7,800,000
1102-3214 State Transportation Building Rents Retained Revenue 7,600,000
1102-3231 Springfield State Office Building Rents Retained Revenue 850,000
1102-3232 Contractor Certification Program Retained Revenue 300,000

account description amount
Intragovernmental Service Spending 11,217,734
1102-3224 Chargeback for Saltonstall Lease and Occupancy Payments 11,217,734
account description amount
Trust and Other Spending 3,709,799
1102-2044 Massachusetts Technology Collaborative 2,300,000
1102-2492 Board of Higher Education - Danvers Campus Consolidation 300,000
1102-3261 Surplus Properties Trust Fund 3,000
1102-3266 Asbestos Cost Recovery Trust 1,106,799


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